General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012)

General Dynamics (GD) reported Non-Current Deferred Tax Liability of $201.0 million for Q2 2012, down 8.22% on a YoY basis from $219.0 million in Q2 2011, and up 18.24% sequentially from $170.0 million in Q4 2011.

General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends

General Dynamics (GD) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $201.0 million in Q2 2012.

  • For the quarter ending Q2 2012, Non-Current Deferred Tax Liability fell 8.22% year-over-year to $201.0 million; the trailing twelve-month figure through Apr 2012 stood at $201.0 million (down 8.22% YoY), and the FY2011 full-year result was $170.0 million, down 22.73% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $201.0 million in Q2 2012, from $170.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $519.0 million in Q4 2009 to a low of $170.0 million in Q4 2011.
  • A 4-year average of $294.7 million and a median of $220.0 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 57.61% in 2010 and slipped 8.22% in 2012, its largest moves.
  • Tracing GD's Non-Current Deferred Tax Liability over 4 years: stood at $519.0 million in 2009, then slumped by 57.61% to $220.0 million in 2010, then fell by 22.73% to $170.0 million in 2011, then grew by 18.24% to $201.0 million in 2012.
  • Business Quant data shows GD's Non-Current Deferred Tax Liability at $201.0 million in Q2 2012, $170.0 million in Q4 2011, and $503.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 375.88 Bn 366.54 Bn -3.10 Bn
2 Rtx 290.44 Bn 282.14 Bn 9.91 Bn
3 Boeing 170.34 Bn 150.32 Bn 2.41 Bn
4 Lockheed Martin 133.47 Bn 129.67 Bn 2.45 Bn
5 Howmet Aerospace 113.92 Bn 111.48 Bn 854.00 Mn
6 General Dynamics 103.44 Bn 99.11 Bn 6.76 Bn
7 Northrop Grumman 77.10 Bn 74.80 Bn 3.72 Bn
8 TransDigm 73.27 Bn 69.39 Bn 1.51 Bn
9 L3Harris Technologies 51.92 Bn 51.33 Bn 1.40 Bn
10 Embraer 50.04 Bn 48.08 Bn -

Historic Data

Download Data
DateValue
Apr 1, 2012 201.00 Mn
Apr 1, 2012 201.00 Mn
Dec 31, 2011 170.00 Mn
Dec 31, 2011 170.00 Mn
Oct 2, 2011 503.00 Mn
Oct 2, 2011 503.00 Mn
Jul 3, 2011 231.00 Mn
Jul 3, 2011 231.00 Mn
Apr 3, 2011 219.00 Mn
Apr 3, 2011 219.00 Mn
Dec 31, 2010 220.00 Mn
Dec 31, 2010 220.00 Mn
Dec 31, 2009 519.00 Mn
Dec 31, 2009 519.00 Mn